|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMUI
|
BH-50-007-006-04380500/3139
(CHORDIHA)
|
0550007000NRG24160320240660604
|
21/03/2024
|
NARENDRA KUMAR
|
0550007WL056091
|
NARENDRA KUMAR
|
00045
|
BARB0JEMUIX
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333051
|
|
NARENDAR KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-006-04380500/4152
(CHORDIHA)
|
0550007000NRG24160320240660610
|
21/03/2024
|
puja kumari
|
0550007WL056091
|
puja kumari
|
00045
|
BARB0JEMUIX
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333050
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-006-04380500/4164
(CHORDIHA)
|
0550007000NRG24160320240660620
|
21/03/2024
|
sangeeta devi
|
0550007WL056091
|
sangeeta devi
|
00048
|
BKID0004645
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333052
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-006-04380500/4154
(CHORDIHA)
|
0550007000NRG24160320240660612
|
21/03/2024
|
punam kumari
|
0550007WL056091
|
punam kumari
|
00048
|
BKID0005822
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333053
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-006-04380500/208
(CHORDIHA)
|
0550007000NRG24160320240660587
|
21/03/2024
|
Md anwar
|
0550007WL056091
|
Md anwar
|
00078
|
CNRB0000704
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333044
|
|
MD ANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-006-04380500/3129
(CHORDIHA)
|
0550007000NRG24160320240660600
|
21/03/2024
|
RAHIMA KHATUN
|
0550007WL056091
|
RAHIMA KHATUN
|
00078
|
CNRB0002944
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333030
|
|
RAHIMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-006-04380500/253
(CHORDIHA)
|
0550007000NRG24160320240660590
|
21/03/2024
|
AKBAR MINYA
|
0550007WL056091
|
AKBAR MINYA
|
00078
|
CNRB0003625
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333042
|
|
MD AKBAR MIYAN
|
CANARA BANK(508532)
|
|
8
|
JAMUI
|
BH-50-007-006-04380500/2671
(CHORDIHA)
|
0550007000NRG24160320240660594
|
21/03/2024
|
URMILA KUMARI
|
0550007WL056091
|
URMILA KUMARI
|
00078
|
CNRB0003625
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333040
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
9
|
JAMUI
|
BH-50-007-006-04380500/4153
(CHORDIHA)
|
0550007000NRG24160320240660611
|
21/03/2024
|
vikash kumar
|
0550007WL056091
|
vikash kumar
|
00078
|
CNRB0003625
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333048
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-006-04380500/4155
(CHORDIHA)
|
0550007000NRG24160320240660613
|
21/03/2024
|
kundan kumar
|
0550007WL056091
|
kundan kumar
|
00078
|
CNRB0003625
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333049
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-006-04380500/2546
(CHORDIHA)
|
0550007000NRG24160320240660593
|
21/03/2024
|
SANGEETA DEVI
|
0550007WL056091
|
SANGEETA DEVI
|
00176
|
IDIB000A515
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333043
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-006-04380500/3122
(CHORDIHA)
|
0550007000NRG24160320240660598
|
21/03/2024
|
SALEHA KHATUN
|
0550007WL056091
|
SALEHA KHATUN
|
00176
|
IDIB000A515
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333041
|
|
Mrs. Saleha Khatun
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-006-04380500/3397
(CHORDIHA)
|
0550007000NRG24160320240660606
|
21/03/2024
|
ABBAS
|
0550007WL056091
|
ABBAS
|
00176
|
IDIB000A515
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333029
|
|
SHAHNAJ KHATOON W/O MD. ABBAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-006-04380500/2543
(CHORDIHA)
|
0550007000NRG24160320240660591
|
21/03/2024
|
SUBODH KUMAR
|
0550007WL056091
|
SUBODH KUMAR
|
00415
|
SBIN0000097
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333028
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-006-04380500/2677
(CHORDIHA)
|
0550007000NRG24160320240660595
|
21/03/2024
|
SALENDRA KUMAR
|
0550007WL056091
|
SALENDRA KUMAR
|
00415
|
SBIN0000097
|
228
|
228
|
Processed
|
16/04/2024
|
|
3044333045
|
|
SALENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUI
|
BH-50-007-006-04380500/4166
(CHORDIHA)
|
0550007000NRG24160320240660621
|
21/03/2024
|
prem kumar
|
0550007WL056091
|
prem kumar
|
00415
|
SBIN0000097
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333047
|
|
MR PREM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-006-04380500/4168
(CHORDIHA)
|
0550007000NRG24160320240660623
|
21/03/2024
|
pramod yadav
|
0550007WL056091
|
pramod yadav
|
00415
|
SBIN0000097
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333033
|
|
PRAMOD KUMAR MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-006-04380500/1878
(CHORDIHA)
|
0550007000NRG24160320240660586
|
21/03/2024
|
LAXMI DEVI
|
0550007WL056091
|
LAXMI DEVI
|
00415
|
SBIN0003003
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333034
|
|
MRS LAKSHMI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-006-04380500/241
(CHORDIHA)
|
0550007000NRG24160320240660588
|
21/03/2024
|
KAVITA DEVI
|
0550007WL056091
|
KAVITA DEVI
|
00415
|
SBIN0003003
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333035
|
|
MRS KAVITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-006-04380500/245
(CHORDIHA)
|
0550007000NRG24160320240660589
|
21/03/2024
|
SUSHILA DEVI
|
0550007WL056091
|
SUSHILA DEVI
|
00415
|
SBIN0003003
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333039
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-006-04380500/953
(CHORDIHA)
|
0550007000NRG24160320240660626
|
21/03/2024
|
INDRADEV SAW
|
0550007WL056091
|
INDRADEV SAW
|
00415
|
SBIN0003003
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333036
|
|
MR INDRAJIT SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-006-04380500/3140
(CHORDIHA)
|
0550007000NRG24160320240660605
|
21/03/2024
|
MALA DEVI
|
0550007WL056091
|
MALA DEVI
|
00415
|
SBIN0012538
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333031
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-006-04380500/544
(CHORDIHA)
|
0550007000NRG24160320240660624
|
21/03/2024
|
BANARSI BIND
|
0550007WL056091
|
BANARSI BIND
|
00415
|
SBIN0012538
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333032
|
|
BANARSI BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-006-04380500/1816
(CHORDIHA)
|
0550007000NRG24160320240660584
|
21/03/2024
|
Tetari devi
|
0550007WL056091
|
Tetari devi
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333060
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
25
|
JAMUI
|
BH-50-007-006-04380500/1877
(CHORDIHA)
|
0550007000NRG24160320240660585
|
21/03/2024
|
SHYAMPARI DEVI
|
0550007WL056091
|
SHYAMPARI DEVI
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333061
|
|
SHYAMPARI DEVI
|
UCO BANK(607066)
|
|
26
|
JAMUI
|
BH-50-007-006-04380500/2544
(CHORDIHA)
|
0550007000NRG24160320240660592
|
21/03/2024
|
GAUTAM KUMAR CHAUDHARY
|
0550007WL056091
|
GAUTAM KUMAR CHAUDHARY
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333059
|
|
GAUTAM KUMAR CHAUDHARY
|
UCO BANK(607066)
|
|
27
|
JAMUI
|
BH-50-007-006-04380500/3113
(CHORDIHA)
|
0550007000NRG24160320240660597
|
21/03/2024
|
shahanaj khatun
|
0550007WL056091
|
shahanaj khatun
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333068
|
|
SHAHANAJ KHATUN
|
UCO BANK(607066)
|
|
28
|
JAMUI
|
BH-50-007-006-04380500/3124
(CHORDIHA)
|
0550007000NRG24160320240660599
|
21/03/2024
|
HAZRA KHATUN
|
0550007WL056091
|
HAZRA KHATUN
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333027
|
|
HAJARA KHATUN
|
CANARA BANK(508532)
|
|
29
|
JAMUI
|
BH-50-007-006-04380500/3132
(CHORDIHA)
|
0550007000NRG24160320240660601
|
21/03/2024
|
DHARMENDRA KUMAR RAJ
|
0550007WL056091
|
DHARMENDRA KUMAR RAJ
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333063
|
|
DHARMENDAR KUMAR RAJ
|
UCO BANK(607066)
|
|
30
|
JAMUI
|
BH-50-007-006-04380500/4150
(CHORDIHA)
|
0550007000NRG24160320240660609
|
21/03/2024
|
sonu kumar
|
0550007WL056091
|
sonu kumar
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333064
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
31
|
JAMUI
|
BH-50-007-006-04380500/4156
(CHORDIHA)
|
0550007000NRG24160320240660614
|
21/03/2024
|
sharda devi
|
0550007WL056091
|
sharda devi
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333065
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
32
|
JAMUI
|
BH-50-007-006-04380500/4157
(CHORDIHA)
|
0550007000NRG24160320240660615
|
21/03/2024
|
ajeet kumar
|
0550007WL056091
|
ajeet kumar
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333066
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUI
|
BH-50-007-006-04380500/4158
(CHORDIHA)
|
0550007000NRG24160320240660616
|
21/03/2024
|
makendra kumar
|
0550007WL056091
|
makendra kumar
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333067
|
|
Makendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JAMUI
|
BH-50-007-006-04380500/4162
(CHORDIHA)
|
0550007000NRG24160320240660618
|
21/03/2024
|
kranti kumari
|
0550007WL056091
|
kranti kumari
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333026
|
|
Mrs. KRANTI KUMARI
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-006-04380500/936
(CHORDIHA)
|
0550007000NRG24160320240660625
|
21/03/2024
|
Nunbati devi
|
0550007WL056091
|
Nunbati devi
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333062
|
|
NUNUBATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
JAMUI
|
BH-50-007-006-04380500/3134
(CHORDIHA)
|
0550007000NRG24160320240660602
|
21/03/2024
|
MD ARMAN
|
0550007WL056091
|
MD ARMAN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333058
|
|
MR MD ARMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-006-04380500/3137
(CHORDIHA)
|
0550007000NRG24160320240660603
|
21/03/2024
|
KUMARI ARCHANA
|
0550007WL056091
|
KUMARI ARCHANA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333057
|
|
KUMARI ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUI
|
BH-50-007-006-04380500/3405
(CHORDIHA)
|
0550007000NRG24160320240660607
|
21/03/2024
|
MANISH KUMAR
|
0550007WL056091
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044333054
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMUI
|
BH-50-007-006-04380500/4163
(CHORDIHA)
|
0550007000NRG24160320240660619
|
21/03/2024
|
ashish kumar
|
0550007WL056091
|
ashish kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333056
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMUI
|
BH-50-007-006-04380500/4167
(CHORDIHA)
|
0550007000NRG24160320240660622
|
21/03/2024
|
mithun kumar
|
0550007WL056091
|
mithun kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333055
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
JAMUI
|
BH-50-007-006-04380500/2848
(CHORDIHA)
|
0550007000NRG24160320240660596
|
21/03/2024
|
PREMLATA DEVI
|
0550007WL056091
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333038
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-006-04380500/3406
(CHORDIHA)
|
0550007000NRG24160320240660608
|
21/03/2024
|
SANGITA DEVI
|
0550007WL056091
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044333046
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMUI
|
BH-50-007-006-04380500/4159
(CHORDIHA)
|
0550007000NRG24160320240660617
|
21/03/2024
|
hemlata kumari
|
0550007WL056091
|
hemlata kumari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044333037
|
|
HEMLATA KUMARI ,D/O-NIRANJAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|